87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
180,561 GBP2024-07-01 ~ 2025-06-30
155,360 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-107,125 GBP2024-07-01 ~ 2025-06-30
-62,500 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
73,436 GBP2024-07-01 ~ 2025-06-30
92,860 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,615 GBP2024-07-01 ~ 2025-06-30
-1,366 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
71,821 GBP2024-07-01 ~ 2025-06-30
91,494 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
71,821 GBP2024-07-01 ~ 2025-06-30
91,494 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
25,001 GBP2025-06-30
11,962 GBP2024-06-30
Cash at bank and in hand
55,464 GBP2025-06-30
48,813 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
80,465 GBP2025-06-30
60,775 GBP2024-06-30
Net Current Assets/Liabilities
34,315 GBP2025-06-30
52,494 GBP2024-06-30
Total Assets Less Current Liabilities
34,315 GBP2025-06-30
52,494 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
34,315 GBP2025-06-30
52,494 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
33,315 GBP2025-06-30
51,494 GBP2024-06-30
Equity
34,315 GBP2025-06-30
52,494 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
25,001 GBP2025-06-30
11,962 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,525 GBP2025-06-30
1,452 GBP2024-06-30
Other Creditors
Amounts falling due within one year
44,625 GBP2025-06-30
6,829 GBP2024-06-30